电子税务局代开增值税发票等功能优化升级啦!
蓝色柳林财税室·2026-03-05 08:30

Group 1 - The article discusses recent optimizations and adjustments made by the Shandong Provincial Electronic Tax Bureau regarding various tax-related functionalities, including VAT invoice issuance, corporate income tax annual declaration, and tax payment certificate issuance [3][9]. - The adjustments to the VAT invoice issuance include changes to the display of tax rates for existing housing, with a tax rate of 5% for 2025 applications and 3% for 2026 applications [3][5][6]. - The corporate income tax annual declaration has seen modifications in the reporting logic for certain forms, including the A100000 form, and new validation checks for data entries related to disabled individuals and asset impairment losses [7][8]. Group 2 - The tax payment certificate issuance process has been adjusted to provide prompts when the data volume is too large, advising users to refine their search criteria [9][10]. - New functionalities have been introduced for export tax refunds, including a new field for "red letter deduction reasons" to specify the type of business for certain refund applications [10][11]. - A new feature for cross-border e-commerce platform enterprises has been added, allowing for the submission of detailed merchant and export enterprise information to tax authorities [13][14].

电子税务局代开增值税发票等功能优化升级啦! - Reportify